Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Pedro David Gutierrez | 20849 | 01080304130181 | 178,648.00 | 2026-04-13 18:08:33 | Erika Atehortua | PRADO 1 | Ver detalle |
| Deicy Alexandra | 20851 | 01010104130034 | 21,695.00 | 2026-04-13 18:04:55 | Erika Atehortua | PALMAS | Ver detalle |
| Diana Lucia Valencia | 20850 | 01111004130066 | 58,902.00 | 2026-04-13 18:03:02 | Mariana Mercado | NIQUIA | Ver detalle |
| Emmanuel Mosquera | 20846 | 011715004130027 | 42,176.00 | 2026-04-13 17:41:11 | Mariana Mercado | COPACABANA | Ver detalle |
| carmen botero | 20847 | 01010104130033 | 21,100.00 | 2026-04-13 17:26:48 | Erika Atehortua | PALMAS | Ver detalle |
| Leidy Andrea Hurtado | 20840 | 01171504130025 | 281,810.00 | 2026-04-13 17:05:08 | Mariana Mercado | COPACABANA | Ver detalle |
| Carolina López | 20833 | 01030704130047 | 229,730.00 | 2026-04-13 17:01:27 | Ana Maria Rendon | ESTRELLA SURAMERICA | Ver detalle |
| Maria Ortiz palmas | 20843 | 01010104130032 | 42,154.00 | 2026-04-13 16:16:09 | Erika Atehortua | PALMAS | Ver detalle |
| MarÃa Norela Osorno perez | 20842 | 01130604130085 | 27,190.00 | 2026-04-13 16:08:28 | Mariana Mercado | SAN PEDRO | Ver detalle |
| Jessely Ferrer | 20841 | 01010104130030 | 149,113.00 | 2026-04-13 16:00:44 | Erika Atehortua | PALMAS | Ver detalle |